KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7186
AGENT: COMPANY
COMPANY NAME: ST. LUKES MEDICAL CENTER (GLOBAL CITY) INC.
TERMS: DATED CHECK
ADDRESS: RIZAL DRIVE CORNER 32ND STREET AND 5TH AVE., BONIFACIO GLOBAL CITY, TAGUIG CITY
CONTACT PERSON: MR. PAOLO CAMBA
CONTACT NO: / /
INDUSTRY: HEALTHCARE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-07-29
57515
KSI-290411
2,100,000.00
2020-08-10
57699
KSI-290410.
1,875,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32730
57515
2,081,250.00
2020-08-10
Jona D. Buendia
32729
57699
1,856,250.00
2020-08-10
Jona D. Buendia
Total Purchase: 3,975,000.00
Total Payment : 3,937,500.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
18,750.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 18,750.00
Outstanding Balance: 18,750.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
57698
106483
57698
KSI-290410.
1,875,000.00
35049
128606
35049
4900093293
714,300.00